Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,805 | 05/09/2020 | RGSA/2020-21/P/1 | Expenditures | 192,047 | |||||||
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,419 | Expenditures | ||||||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:45 AM. |